Expenditure Details
| Amount | $72.80 |
| Date | 08/17/2020 |
| Committee | Lundgren for House |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | fa0258ddcf068ff1e86b2c1594a77b2c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Fairmont |
| Payee State | MN |
| Payee Postal Code | 56031 |
| Expenditure Category | Unknown |